26333898-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-C1|26333898
- Contract number
- 26333898
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333898) issued by the Texas Military Department on August 16, 2026, for office supplies through ODP Business Solutions, LLC, a contractor located in Boca Raton, Florida. The order is being shipped to the CFMO R6 Office Supplies department at the Texas Military Department's facility in Austin, Texas. The purchasing agent is Joshua Muth with the Texas Military Department - 401. The State of Texas has claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The order consists of four line items of school and office supply products, all tabs and filing supplies manufactured by 3M Company and Avery Products Corporation. The items include Post-It Tabs in various sizes and colors (lines 1-2), Avery Metallic Color Mini Ultra Tabs (line 3), and Post-It Notes Durable Filing Tabs (line 4). All items are being procured under Term Contract 615-C1 with a delivery timeframe of 2 days and an expected delivery date of August 18, 2026. The order contains four packs of two Post-It tab variants, ten packs of Avery metallic tabs, and ten packs of Post-It filing tabs. The total purchase amount is $79.44, with unit prices ranging from $1.63 to $5.22 per pack.
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Text version
Purchase Order PO No. 26333898
Order Date: 8/16/2026
Internal Tracking No.: PO 26-03617 / REQ0045197
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
CFMO R6 Office Supplies Elsa Munoz
(512) 782-5430
2200 W 35TH STREET
BLDG. 37
AUSTIN, TX 78703
NOTE TO CONTRACTOR: PO 26-03617 / REQ0045197
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401 Joshua Muth joshua.muth@military.texas.gov (512) 782-3824
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 723017 Post-It Tabs, 1 In. X 1.5 In., 1 Pack, 88 Tabs/Pack, Assorted Colors, Back To School Supplies For Students, Tabs For Textbooks And Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2026
MPN: 686AYPV1IN
Manufacturer Name: 3M CO
4 PACK 3.49 $13.96
2 61562 722999 Post-It Tabs, 1 In. X 1.5 In., 1 Pack, 88 Tabs/Pack, Assorted Colors, School Supplies For Students, Tabs For Textbooks And Notebooks Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2026
MPN: 686ALYR1IN
Manufacturer Name: 3M CO
4 PACK 5.22 $20.88
Purchase Order PO No. 26333898
Order Date: 8/16/2026
Internal Tracking No.: PO 26-03617 / REQ0045197
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 5724066 Avery Metallic Color Mini Ultra Tabs
- Write-On Tab(S) - 1.50In Tab Height X 1In Tab Width - Gold, Silver, Rose Gold, Copper Tab(S) - 40 / Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2026
MPN: 74785
Manufacturer Name: AVERY
PRODUCTS CORPORATION
10 PACK 2.83 $28.30
4 61593 828342 Post-It Notes Durable Filing Tabs, 2In, Assorted Colors, 24 Tabs Per Pack Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 8/18/2026
MPN: 686-ALYR
Manufacturer Name: 3M CO
10 PACK 1.63 $16.30
Total $79.44
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